credit limit exceeded

[Former Member]

Dear expert

while creating order error comes credit limit exceeded , evevt sufficiant amount in his account.

pls tell me where i have to check in details the credit limit

Vicky

[Former Member]

Hi

Kindly check the bel,wo

1. Check the credit limit in the t code FD32 and the open order value in the status tab

2.Check the value in the subtotal 'A'against te condition type assigned in the pricing procedure

Regards

Damu

[former_member209761]

Dear Vikas,

check FD32 for the customer code and the Credit control area.

if there is any doubt, revert back.

Thanks & Regards,

Hegal

[Former Member]

dear hegal

i am giving you details

receivable-71,435.66

sales value57,259.08

credit exposure-14,176.58-

credit limit used 00

customer creates order with net value -450,924.94 & error comes 'static credit check: credit limit exceeded 57,011.25 inr

pls help me out

[former_member209761]

Vikas,

Receivables = (-)71,435.66

sales value = 57,259.08

-

---

credit exposure= (-)14,176.58

whats the new order value? is it (-)450,924.94 ?

plz check in fbl5n for the customer.

you can find whether there are any outstanding bills which might get added to the credit exposure.

Check and revert .

Regards,

hegal

[Former Member]

dear hegal

it's 450924.95 only

[former_member209761]

Dear Vikas,

Actually it should come 436748.37.

Please check all the open items for the customer in FBL5N

There might be some documents not settled fully.

Check and revert.

Thanks & Regards,

Hegal

[former_member131745]

Run report RVKRED88 against the customer. The report will tell you exactly which documents are adding to the credit exposure. If the total credit exposure in RVKRED88 doesn't match the 'sales order value' in FD33 you'll need to run correction report RVKRED77. This will bring the values back into sync. Run RVKRED88 first. At least you'll have a better idea of where the values are coming from.

I hope this helps.

Gerard

[former_member209761]

Dear Vikas,

As Mr.Gerard suggested, run those 2 reports.

These reports are useful in solving the update errors in credit management.

i.e, if there is any changes made in credit limit, assignment of risk category in between the process, change in the updsate group etc.

Also run RFDKLI20 for the customer in the particular credit control area.

After running the reports, please revert back.

Thanks & Regards,

Hegal